ML14175A968
| ML14175A968 | |
| Person / Time | |
|---|---|
| Site: | Robinson  |
| Issue date: | 10/11/1978 |
| From: | Banks H Carolina Power & Light Co |
| To: | O'Reilly J NRC Office of Inspection & Enforcement (IE Region II) |
| Shared Package | |
| ML14175A969 | List: |
| References | |
| NUDOCS 7810230020 | |
| Download: ML14175A968 (2) | |
Text
CP&L Carolina Power & Light Company October 2, 1978 FILE:
NG-3513 (R)
SERIAL:
GD-78-2635 Mr. James P. O'Reilly, Director U. S. Nuclear Regulatory Commission Region II 101 Marietta Street, Suite 3100 Atlanta, Georgia 30303 H. B. ROBINSON STEAM ELECTRIC PLANT, UNIT NO. 2 DOCKET NO. 50-261 LICENSE NO. DPR-23 RESPONSE TO IE INSPECTION REPORT NO. 50-261/78-17
Dear Mr. O'Reilly:
We have received and reviewed the subject report and are hereby responding to the item of non-compliance:
Enforcement Item A.
Infraction Technical Specification 6.8.1 requires that written procedures be established, implemented and maintained that meet or exceed the requirements and recommendations of Section 5.1 of ANSI N18.7-1972. Section 5.1 of ANSI N18.7-1972 requires in part that policies shall assure that documents, including revisions or changes, are distributed to and used by personnel performing the prescribed activity.
Contrary to the above, the following periodic test (PT) procedures were not distributed and/or used by plant personnel:
- a.
PT-40.0 (In-service Inspection Quarterly Valve Test) was performed on July 28, 1978, using a revision zero procedure that was superseded by Revision 1.1 on April 18, 1978.
- b.
The control room working file contained only Revision 1.3 of PT-2.7C (Safety Injection System Component Test) which was superseded by Revision 1.4 on June 30, 1978.
Corrective Action Periodic Tests and Operating Procedure Checklists were reviewed to identify any documents available for use by plant personnel, which 411 Fayettevir Strfe*
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Mr'. James.P. O'Reilly October 2, 1978 did not conform to the latest revision. As a result of this review, all procedures currently available for use have been verified to contain the latest revision.
In addition, the need for a more comprehensive system for the control of procedure revisions has been identified.
Corrective Action to Prevent Further Non-Compliance A program to control the distribution and use of Periodic Tests and Operating Procedures will be developed to ensure that documents available for use by plant personnel contain the latest revision at the time they are used.
Date when Full Compliance will be Achieved A comprehensive program to control the distribution and use of plant procedures will be developed and implemented before December 31, 1978. In the interim, measures are currently being taken to ensure that procedures are performed utilizing the latest rev is ion.
Yours very truly, H. R. Banks Manager Nuclear Generation CSB:jpw L